Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 512 | 03/08/2022 | STS/2022-23/P/26 | Expenditures | 177 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 06/08/2022 | STS/2022-23/P/27 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:16 AM. |